|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dolvan
|
GJ-26-004-089-001/9832-A
(Pithadara)
|
1126004000NRG23311220220226546
|
31/12/2022
|
GAMIT PRANAVBHAI MAHENDRBHAI
|
1126004WL014778
|
GAMIT PRANAVBHAI MAHENDRBHAI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
04/01/2023
|
|
7638461922
|
|
MR PRANAVKUMAR MAHENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-089-001/1383-A
(Pithadara)
|
1126004000NRG23311220220226544
|
31/12/2022
|
Rahulbhai Rajendrbhai Gamit
|
1126004WL014778
|
Rahulbhai Rajendrbhai Gamit
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
04/01/2023
|
|
7638461923
|
|
RAHULBHAI RAJENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|